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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : SARL ENBIYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | SARL ENBIYA |
| Siren | 441251535 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32088 |
| Management number | 2002B20268 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 188.00 | 188.00 | 188.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 3 573.00 | 3 573.00 | 3 573.00 | |
096 Total Current Assets + Prepaid Expenses | 3 793.00 | 3 793.00 | 3 793.00 | |
110 Total Assets | 3 793.00 | 3 793.00 | 3 793.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 83.00 | |||
134 Retained Earnings | 2 470.00 | |||
136 Profit for the Year | -2 625.00 | |||
142 Total Equity - Total I | 1 528.00 | |||
166 Suppliers and related accounts | 47.00 | |||
172 Other debts | 2 219.00 | |||
176 Total debts | 2 266.00 | |||
180 Liabilities Total | 3 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 580.00 | 6.00 | 11 580.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 13 080.00 | 13 080.00 | ||
234 Purchases of goods (including customs duties) | 7 337.00 | 7 337.00 | ||
242 Other external expenses | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 3 974.00 | 3 974.00 | ||
250 Staff compensation | 3 539.00 | 3 539.00 | ||
252 Social security contributions | 56.00 | 56.00 | ||
264 Total operating expenses | 15 645.00 | 15 645.00 | ||
270 Operating profit | -2 565.00 | -2 565.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | -2 626.00 | -2 626.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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